XML 130 R109.htm IDEA: XBRL DOCUMENT v3.6.0.2
Segment Information (Costs Incurred on Long-lived Assets) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Segment Reporting Information [Line Items]      
Cost incurred on long-lived assets $ 511,093 $ 573,052 $ 615,487
Operating Segments [Member] | North America [Member] | Carolinas Richmond [Member]      
Segment Reporting Information [Line Items]      
Cost incurred on long-lived assets 51,647 31,175 82,600
Operating Segments [Member] | North America [Member] | Chicago Milwaukee [Member]      
Segment Reporting Information [Line Items]      
Cost incurred on long-lived assets 18,294 13,483 21,698
Operating Segments [Member] | North America [Member] | Florida [Member]      
Segment Reporting Information [Line Items]      
Cost incurred on long-lived assets 38,312 43,594 45,152
Operating Segments [Member] | North America [Member] | Houston [Member]      
Segment Reporting Information [Line Items]      
Cost incurred on long-lived assets 25,638 96,681 70,903
Operating Segments [Member] | North America [Member] | Lehigh Central PA [Member]      
Segment Reporting Information [Line Items]      
Cost incurred on long-lived assets 176,386 165,319 105,725
Operating Segments [Member] | North America [Member] | Minnesota [Member]      
Segment Reporting Information [Line Items]      
Cost incurred on long-lived assets 11,023 41,259 28,966
Operating Segments [Member] | North America [Member] | Philadelphia [Member]      
Segment Reporting Information [Line Items]      
Cost incurred on long-lived assets 57,691 34,122 32,012
Operating Segments [Member] | North America [Member] | Southeastern PA [Member]      
Segment Reporting Information [Line Items]      
Cost incurred on long-lived assets 13,110 9,047 39,638
Operating Segments [Member] | North America [Member] | Other Segments [Member]      
Segment Reporting Information [Line Items]      
Cost incurred on long-lived assets 107,500 125,412 172,495
Operating Segments [Member] | United Kingdom [Member] | United Kingdom [Member]      
Segment Reporting Information [Line Items]      
Cost incurred on long-lived assets $ 11,492 $ 12,960 $ 16,298